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In this key role, you will support the GCO Finance function through financial planning, forecasting, reporting, and analytics. You’ll collaborate with global and regional teams to deliver accurate, timely insights that drive strategic decision-making.
Job Responsibility:
Serves as the OPEX Budget Coordinator for key brands within the RDBU business area, with responsibilities for monthly and quarterly OPEX reporting, variance analysis and system management, accrual preparation and review, invoice processing, Purchase Order setup and management, along with ad-hoc analysis as needed
Support the RDBU OPEX lead, brand finance lead and associated brand team with financial planning and OPEX support for key budgeting, forecasting, and variance analysis activities
Prepare monthly, quarterly, and annual management reports for RDBU leadership
Provide clear, data-driven insights into performance drivers, cost trends, and business risks/opportunities
Maintain and ensure accuracy of financial master data across relevant systems (e.g., cost centers, WBS, and project codes)
Collaborate with other RDBU Budget Coordinator counterparts to ensure alignment on key deliverables
Lead quarter-close and consolidation activities for your respective brands, including journal reviews, reporting, and reconciliations
Contribute to standardization and automation initiatives to improve process efficiency
Demonstrate ownership, accuracy, and attention to detail in all deliverables
Requirements:
Master’s degree and 4+ years of accounting and/or finance experience
Bachelor’s degree and 6+ years of accounting and/or finance experience
Experience in pharmaceutical, biotechnology, or multinational corporate environments
Knowledge of FP&A processes, quarter-close, and financial consolidation
Strong analytical and problem-solving skills with attention to detail
Ability to work effectively across time zones and in a virtual team environment
Proficiency in Excel and PowerPoint
experience with SAP, Hyperion, Anaplan, PowerBI, or Tableau preferred
Solid understanding of budgeting, forecasting, and financial reporting principles
Experience in process improvement or automation initiatives is a plus
Strong communication and interpersonal skills
Ability to collaborate and influence in a matrixed global organization
High degree of initiative, accountability, and adaptability
Demonstrated teamwork, time management, and prioritization skills
Nice to have:
Experience in pharmaceutical, biotechnology, or multinational corporate environments
Experience in process improvement or automation initiatives
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